Buena Vista Regional Healthcare Foundation in Storm Lake, Iowa (IA)

Buena Vista Regional Healthcare Foundation
Employer Identification Number (EIN)	421291649
Name of Organization	Buena Vista Regional Healthcare Foundation
Address	PO BOX 309, Storm Lake, IA 50588-0309
Activities	Other health services
Subsection	Charitable Organization
Ruling Date	12/1987
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$1,000,000 to $4,999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$3,613,504
Amount of Income	$514,165
Form 990 Revenue Amount	$504,400

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	Yes
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		4	4
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		0	0
Did the organization file all required federal employment tax returns?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		Yes	Yes
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		Yes	Yes
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		Yes	Yes
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0
Total reportable compensation from related organizations	$98,140	$92,743
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$457,441	$363,428	$286,501
Contributions, Gifts, Grants and Other Similar Amounts	$184,602	$139,010	$68,063
Program Service Revenue	$205,588	$144,966	$151,701
Home Health Care Services		$15,810	$12,952
671910		$2,434	$3,218
Educational Support Services		$28,103	$17,809
900003		$34,604	$49,428
Home Health Care Services		$1,512	$775
All other program service revenue		$62,503	$67,519
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$52,065	$62,913	$58,000
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$800	$800	$800
Gross rents (Real / Personal)	$800 / $0	$800 / $0	$800 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$800 / $0	$800 / $0	$0 / $0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$13,738	$15,634	$7,729
Gross income from fundraising events	$24,710	$27,262	$24,587
Less: direct expenses	$10,972	$11,628	$16,858
Net income/loss from gaming activities	$105	$490	$208
Gross income from gaming activities	$270	$490	$208
Less: direct expenses	$165	$0	$0
Net income/loss from sales of inventory	$543	$-385	$0
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$362,113	$429,127	$242,923
Grants and other assistance to domestic organizations and domestic governments		$246,227	$67,557
Grants and other assistance to domestic individuals		$21,959	$18,500
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$0	$0	$0
Pension plan accruals and contributions		$0	$0
Other employee benefits		$0	$0
Payroll taxes	$0	$0	$0
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$0	$0
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$20,776	$20,358
Advertising and promotion		$3,138	$8,698
Office expenses		$15,602	$28,440
Information technology		$2,596	$2,700
Royalties		$0	$0
Occupancy		$0	$0
Travel		$1,343	$1,169
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$4,076	$8,353
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$4,153	$3,773
Insurance		$0	$450
Other expenses		$6,896	$8,257
Other expenses		$9,154	$28,370
Other expenses		$359	$1,143
Other expenses		$50,272	$42,712
Other expenses		$42,576	$2,443

	2011	2012	2013
Balance Sheet
Total assets	$3,317,212	$3,335,538	$3,324,041
Cash - non-interest-bearing		$0	$2,086,396
Savings and temporary cash investments		$2,148,149	$13,342
Pledges and grants receivable, net		$22,750	$0
Accounts receivable, net		$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$0	$0
Land, buildings, and equipment: cost or other basis		$78,927	$75,154
Investments - publicly traded securities		$1,066,070	$1,135,049
Investments - other securities		$3,000	$3,000
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$16,642	$11,100
Total liabilities	$16,783	$101,968	$10,085
Accounts payable and accrued expenses		$42,642	$10,085
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$59,326	$0
Total net assets or fund balances	$3,300,429	$3,233,570	$3,313,956
Unrestricted net assets		$2,428,706	$2,430,106
Temporarily restricted net assets		$804,864	$803,464
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$80,386

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported	1
Sum of amounts of support	$118,804

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Buena Vista Regional Healthcare Foundation to others? (optional)

Yes

Add photo of Buena Vista Regional Healthcare Foundation (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.135.206.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Disabled American Veterans, Disabled American Veterans Chapter 20 - Des Moines Ia in Des Moines, IA
Pink Tractor Foundation in St Charles, IA
Mid Iowa Foster Grandparent Program in Boone, IA
Furry Friends Refuge in Urbandale, IA
Endure Iowa Inc in Johnston, IA
Boone Community Theatre in Boone, IA
Missouri River Boat Club in Sioux City, IA
Teens Of Tomorrow Inc in Council Blfs, IA
Midwest Pets For Life in Clinton, IA
Raised At Full Draw in Winterset, IA

Recently Added Reviews

Disabled American Veterans, Disabled American Veterans Chapter 20 - Des Moines Ia in Des Moines, IA

Pink Tractor Foundation in St Charles, IA

Mid Iowa Foster Grandparent Program in Boone, IA

Furry Friends Refuge in Urbandale, IA

Endure Iowa Inc in Johnston, IA

Boone Community Theatre in Boone, IA

Missouri River Boat Club in Sioux City, IA

Teens Of Tomorrow Inc in Council Blfs, IA

Midwest Pets For Life in Clinton, IA

Raised At Full Draw in Winterset, IA

Id	Name	Address	State	Established	Total Income
Other organizations in Iowa
1	Buchanan County Health Trust Inc	1600 1st St E, Independence, IA 50644-3155	IA	1990-11	$73,781
2	Buchanan County Historical Society	514 5th Ave Sw, Independence, IA 50644	IA	1976-09	$127,524
3	Buchanan County Tourism Bureau Inc	1111 5th Avenue Ne, Independence, IA 50644	IA	2007-07	$0
4	Buchanan County Volunteer Services Inc	1707 1st St E, Independence, IA 50644-9300	IA	1992-03	$301,573
5	Buchanan County Council On Aging, Buchanan County York Building For	400 5th Ave Ne, Independence, IA 50644-2015	IA		$27,391
6	Buckingham Cemetery Association	PO BOX 57, Traer, IA 50675-0057	IA	1958-12	$20,101
7	Bud Keays Trust	PO BOX 760, Mitchellville, IA 50169-0760	IA	1980-10	$6,048
8	Buddies For Life-Down Syndrome Support Friendship Community, Buddies For Life	4515 Manor Circle, Sioux City, IA 51104	IA	2007-10	$42,857
9	Buena Vista County Agricultural	PO BOX 125, Alta, IA 51002-0125	IA	1940-08	$85,255
10	Buena Vista County Trumpeter Swan Restoration Corporation	PO BOX 1234, Storm Lake, IA 50588-1234	IA	2000-07	$2,387
11	Buena Vista Regional Healthcare Foundation	PO BOX 309, Storm Lake, IA 50588-0309	IA	1987-12	$514,165
12	Buena Vista University Foundation	610 W 4th St, Storm Lake, IA 50588-1713	IA	1997-07	$678,408
13	Buffalo Bill Museum Of Le Claire	PO BOX 284, Leclaire, IA 52753-0284	IA	1969-09	$130,219
14	Buffalo Senior Housing Corporation	12289 Stafford Dr, Clive, IA 50325	IA	1993-03	$56,547
15	Buffalo Volunteer Ambulance Service	PO BOX 307, Blue Grass, IA 52726-0307	IA	1978-09	$330,973
16	Build Lincoln Higher Booster Club	2600 Sw 9th St, Des Moines, IA 50315-1909	IA	1993-09	$163,320
17	Building & Trades Projects Inc	1900 State St Ste 1, Bettendorf, IA 52722-4968	IA	2001-07	$281,148
18	Building Direction For Families Inc	105 2nd Ave Ne, Independence, IA 50644-1903	IA	2008-11	$1,141,083
19	Building Families	120 1st Ave Nw Ste 14, Clarion, IA 50525-1445	IA	2002-07	$611,859
20	Building Fund Of Cottey Jr College Intl Chptr Peo Sisterhood	3700 Grand Ave, Des Moines, IA 50312-2806	IA	1960-03	$731,863

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Buena Vista Regional Healthcare Foundation and has no official or unofficial affiliation with Buena Vista Regional Healthcare Foundation